BETA

GLOBAL DIGNITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLOBAL DIGNITY INC (EIN 82-1317433)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-23
IRS object ID
202241439349300854
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-23T12:38:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA - SUITE 3200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101190002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821317433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL DIGNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone6093562316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 BROADWAY 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN B OSBORNPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Phone6093562316PhoneNum
Signature2022-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastOSBORNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01260796PTIN
Phone2126955003PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN B OSBORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 BROADWAY 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$191,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALDIGNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO UNITE AND EMPOWER EVERYONE IN CREATING A LIFE OF DIGNITY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,435PYContributionsGrantsAmt
CY Contributions Grants$127,930CYContributionsGrantsAmt
PY Program Service Revenue$15,187PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$246PYOtherRevenueAmt
CY Other Revenue$63,700CYOtherRevenueAmt
PY Total Revenue$216,868PYTotalRevenueAmt
CY Total Revenue$191,630CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$238,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,756CYTotalFundraisingExpenseAmt
PY Other Expenses$27,157PYOtherExpensesAmt
CY Other Expenses$45,631CYOtherExpensesAmt
PY Total Expenses$265,925PYTotalExpensesAmt
CY Total Expenses$128,309CYTotalExpensesAmt
PY Revenues Less Expenses-$49,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,321CYRevenuesLessExpensesAmt
Total Assets BOY$13,246TotalAssetsBOYAmt
Total Assets EOY$37,585TotalAssetsEOYAmt
Total Liabilities BOY$52,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$39,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO UNITE AND EMPOWER EVERYONE IN CREATING A LIFE OF DIGNITY FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,078ExpenseAmt
DescDIGNITY EDUCATION: AFTER THE SEVERE RESTRICTIONS ON IN-PERSON ACTIVITIES THROUGHOUT 2020, MANY OF GLOBAL DIGNITY'S COUNTRY CHAPTERS RETURNED TO IN-PERSON EVENTS OR A COMBINATION OF IN-PERSON AND VIRTUAL EVENTS. GLOBAL DIGNITY'S CHAPTERS DIRECTLY IMPACTED MORE THAN 7,998,000 PEOPLE IN 2021.TWO NEW DIGNITY WORKSHOPS, FOCUSED ON THE THEMES OF IDENTITY, LABELS AND ACCEPTANCE, WERE DESIGNED TO ACCOMMODATE IN-PERSON AND VIRTUAL SETTINGS. THESE WORKSHOP GUIDES WERE MADE AVAILABLE, FOR FREE, ON GLOBALDIGNITY.ORG AND USED BY GLOBAL DIGNITY LEADERS IN SEVERAL COUNTRIES.GLOBAL DIGNITY'S PRIMARY LEARNING EXPERIENCES (AVAILABLE IN ENGLISH, ARABIC, SPANISH AND FRENCH) CONTINUED TO BE MADE AVAILABLE FOR FREE ON GLOBALDIGNITY.ORG.TWO VIRTUAL WEBINARS WERE HELD WITH DR. DONNA HICKS, ONE OF THE WORLD'S LEADING AUTHORITIES ON DIGNITY AND ITS ROLE IN HEALING, RECONCILIATION AND EFFECTIVE LEADERSHIP. DURING THE FREE WEBINARS, DR. HICKS REFLECTED ON WHY OUR WORLD REQUIRES MORE OF A COMMITMENT TO DIGNITY THAN EVER, FOLLOWING THE CHALLENGING EVENTS OF 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,172ExpenseAmt
DescGLOBAL DIGNITY DAY: THE ORGANIZATION HELD ITS ANNUAL GLOBAL DIGNITY DAY CELEBRATION ON OCTOBER 20, 2021. IN-PERSON AND VIRTUAL EVENTS WERE HELD BY GLOBAL DIGNITY'S INTERNATIONAL CHAPTERS. EVENTS WERE ALSO HELD IN SCHOOLS AND BY COMMUNITY GROUPS AROUND THE WORLD. A GLOBAL DIGNITY DAY COLLABORATION WITH THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) FEATURED A VIDEO HIGHLIGHTING THE ICRC'S WORK TO UPHOLD THE DIGNITY OF THOSE THEY SERVE, AND VIDEO MESSAGES BY ICRC PRESIDENT PETER MAURER AND GLOBAL DIGNITY CO-FOUNDER CROWN PRINCE HAAKON OF NORWAY. AN INTERNATIONAL GLOBAL DIGNITY DAY CELEBRATION VIRTUALLY CONNECTED STUDENTS IN SCHOOLS ACROSS NINE COUNTRIES. HOSTED BY TAKINGITGLOBAL AND EMCEED FROM THE LONDON OFFICES OF ALIXPARTNERS, THE EVENT FEATURED ZIAUDDIN YOUSAFZAI, COFOUNDER OF THE MALALA FUND AND FATHER OF NOBEL PEACE PRIZE LAUREATE MALALA YOUSAFZAI; IMPACT INNOVATORS LEMBASWORKS; AND VISUAL ARTIST, WRITER, FILMMAKER AND CURATOR ASSINAJAQ WEETALUKTUK.SOCIAL MEDIA SIGNIFICANTLY INCREASED THE REACH OF THE GLOBAL DIGNITY DAY MESSAGES OF INCLUSION, EQUALITY AND SHARED HUMANITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,967ExpenseAmt
DescDIGNITY IN THE WORKPLACE: GLOBAL DIGNITY CONTINUED TO PILOT THE ORGANIZATION'S NEWEST MAJOR INITIATIVE WITH THE GLOBAL CONSULTING FIRM ALIXPARTNERS. THROUGHOUT 2021 ALIXPARTNERS EMPLOYEES TOOK PART IN FIRST-TIME AND REFRESHER DIGNITY WORKSHOP TRAININGS. THESE TRAININGS EQUIP PARTICIPANTS TO DELIVER DIGNITY WORKSHOPS IN THEIR COMMUNITIES OR WITH THE COMPANY'S CHARITY PARTNERS. THE FIRST DIGNITY WORKSHOP LED BY ALIXPARTNERS EMPLOYEES TOOK PLACE, VIRTUALLY CONNECTING ALIXPARTNERS PARENTS AND CHILDREN IN THE UNITED KINGDOM AND THE UNITED STATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$25,706DIGNITY COLORING BOOK: HOW DOES YOUR DIGNITY FEEL?, A COLORING BOOK AND POEM TO HELP CHILDREN UNDERSTAND DIGNITY, WAS TRANSLATED INTO NUMEROUS NEW LANGUAGES. THE BOOK IS NOW AVAILABLE IN 20 LANGUAGES. IN ADDITION TO FREE DIGITAL EDITIONS ON GLOBAL DIGNITY'S WEBSITE, THOUSANDS OF PRINTED COPIES OF THE COLORING BOOK, ALONG WITH COLORED PENCIL SETS, WERE DISTRIBUTED TO CHILDREN IN SEVERAL COUNTRIES. PARTICIPANTS FROM OVER 30 NATIONS LOGGED 40,000 KILOMETERS DURING THE GLOBAL EVENT FOR DIGNITY, A VIRTUAL RACE TO RAISE FUNDS TO DISTRIBUTE THE COLORING BOOK AND COLORED PENCIL SETS TO CHILDREN IN NEED.
$2,084EXPO 2020 DUBAI: GLOBAL DIGNITY WAS INVITED TO PARTICIPATE IN DUBAI CARES' DIGNIFIED STORYTELLING INITIATIVE WHICH LAUNCHED AT EXPO 2020 DUBAI (HELD IN 2021). GLOBAL DIGNITY PROVIDED THE DEFINITION OF DIGNITY FOR THE OFFICIAL DIGNIFIED STORYTELLING HANDBOOK. GLOBAL DIGNITY BOARD MEMBER AND COUNTRY CHAIR FOR GERMANY MATTHIAS BOSCH SPOKE ON THE TOPIC OF DIGNITY AT THE EXPO. GLOBAL DIGNITY BOARD MEMBER AND COUNTRY CHAIR FOR BANGLADESH RUNA KHAN PARTICIPATED IN THE "PLACING HUMAN DIGNITY AT THE HEART OF STORYTELLING" SESSION AT THE EXPO.
$3,856DIGNITY AND THE SUSTAINABLE DEVELOPMENT GOALS: IN 2021 GLOBAL DIGNITY RELEASED "HOW GLOBAL DIGNITY IMPACTS THE SUSTAINABLE DEVELOPMENT GOALS," A REPORT HIGHLIGHTING THE LINK BETWEEN DIGNITY AND THE UNITED NATIONS' SUSTAINABLE DEVELOPMENT GOALS (SDGS), ALONG WITH THE WORK OF GLOBAL DIGNITY'S INTERNATIONAL CHAPTERS THAT IMPACTS EACH OF THE 17 SDGS.
$2,085PURPOSE AWARDS: RENOWNED PHOTOGRAPHER ALISTAIR MORRISON AND GLOBAL DIGNITY WERE AWARDED THE "COLLABORATION - BEST PUBLIC AWARENESS CAUSE CAMPAIGN" PRIZE BY THE PURPOSE AWARDS FOR THEIR COLLABORATION ON TIME TO PAUSE, A PROJECT IN WHICH 1,000 PEOPLE IN COVID ISOLATION DISCOVERED CONNECTION AND SENSE OF OUR SHARED HUMANITY THROUGH CONVERSATION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,731TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$88,948TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALANNA O'DONNELLPersonNm
Phone6093562316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 BROADWAY 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GIOVANNA MINGARELLI
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
JOHN B OSBORN
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
MATTHIAS BOSCH
TREASURER5.00Yes (X)Yes (X)$0$0$0
RUMA BOSE
FORMER TREASURER5.00Yes (X)$0$0$0
JACEK OLECHOWSKI
BOARD MEMBER5.00Yes (X)$0$0$0
PEKKA HIMANEN
BOARD MEMBER5.00Yes (X)$0$0$0
RUNA KHAN
BOARD MEMBER5.00Yes (X)$0$0$0
BEATRIX MORATH
BOARD MEMBER5.00Yes (X)$0$0$0
CINDY GODWIN
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$127,930AllOtherContributionsAmt
Total Contributions$127,930TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Business900099BusinessCd
Total Revenue Column$63,700TotalRevenueColumnAmt
Exclusion$63,700ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,630TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,700ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,819TotalAmt
Program Services$53,073ProgramServicesAmt
Management And General$15,164ManagementAndGeneralAmt
Fundraising$7,582FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,859TotalAmt
Program Services$4,801ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,780TotalAmt
Management And General$6,780ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$863TotalAmt
Management And General$863ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,176TotalAmt
Program Services$2,223ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$798TotalAmt
Management And General$798ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Management And General$413ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,807TotalAmt
Management And General$1,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$14,726$14,726
CURRICULUM AND WORKSHOP$12,936$12,936
BANK FEES$2,358$2,358
PAYROLL PROCESSING$1,699$1,189$340$170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$128,309TotalAmt
Program Services$88,948ProgramServicesAmt
Management And General$30,605ManagementAndGeneralAmt
Fundraising$8,756FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,831BOYAmt
EOY$35,344EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,484BOYAmt
EOY$1,724EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$931BOYAmt
EOY$517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,246BOYAmt
EOY$37,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,258BOYAmt
EOY$13,274EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$46,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,258BOYAmt
EOY$13,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$39,012BOYAmt
EOY$24,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$39,012BOYAmt
EOY$24,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,246BOYAmt
EOY$37,585EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,321ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,435CurrentTaxYearMinus1YearAmt
Current Tax Year$127,930CurrentTaxYearAmt
Total$1,066,501TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,187CurrentTaxYearMinus1YearAmt
Total$90,187TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,622CurrentTaxYearMinus1YearAmt
Current Tax Year$127,930CurrentTaxYearAmt
Total$1,156,688TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,156,688PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$246CurrentTaxYearMinus1YearAmt
Current Tax Year$63,700CurrentTaxYearAmt
Total$64,018TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,868CurrentTaxYearMinus1YearAmt
Current Tax Year$191,630CurrentTaxYearAmt
Total$1,220,706TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94760PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,068OtherCostOrOtherBasisAmt
Depreciation$1,551DepreciationAmt
Book Value$517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$517TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN OSBORN, VICE CHAIR, IS A NON-PAID ADVISOR TO A COMPANY THAT GIOVANNA MINGARELLI IS CEO.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD PRESIDENT AND HOME OFFICE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL MEETING, THE BOARD OF DIRECTORS AND HOME OFFICE DIRECTOR REVIEW POLICIES FOR UPDATES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST.

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